кефір, сметана

Valid:
Jul 21, 2020 – Dec 31, 2020
Contract ID :
UA-2020-07-02-001493-c-c1
Number:
С-5/20
Date of signature:
Jul 21, 2020, 00:00

Items list

Name Quantity Delivery period Place of delivery

Name:

кефір, сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

2,440 кг.

Delivery period:

Dec 31, 2020, 00:00

Place of delivery:

Україна, 61019, Харківська область, Харків, Врубеля, 42-А

Procurement documents

Document name Document type Date of publishing
Дог кефір.pdf
Download
Signed contract Jul 21, 2020, 16:21
sign.p7s
Electronic signature Aug 29, 2020, 14:18
sign.p7s
Electronic signature Aug 29, 2020, 14:18
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна реквізитів Замовника
ID:
688bdfa1177540738cd70736faf5afb9
Date:
Sep 29, 2020, 21:53
Number of loaded document:
1
Date of signature:
Sep 29, 2020, 00:00
Document name Document type Date of publishing
Доп 1 кефір (1).pdf
Download
Not indicated Sep 29, 2020, 21:52
sign.p7s
Electronic signature Sep 29, 2020, 21:53

Change №2

Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна реквізитів замовника
ID:
be707d87a1504228b0969da9ce0f06c6
Date:
Oct 2, 2020, 10:20
Number of loaded document:
2
Date of signature:
Oct 2, 2020, 00:00
Document name Document type Date of publishing
Доп 2 кефір (1).pdf
Download
Not indicated Oct 2, 2020, 10:13
sign.p7s
Electronic signature Oct 2, 2020, 10:13

Change №3

Status:
Confirmed
Change cause:
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю товару. Суму договору зменшено на 4,35 грн.
ID:
de87358549ac408db17f56c6fe824cfa
Date:
Nov 9, 2020, 14:10
Number of loaded document:
3
Date of signature:
Nov 9, 2020, 00:00
Document name Document type Date of publishing
Доп 3 кефір (1).pdf
Download
Not indicated Nov 9, 2020, 14:10
sign.p7s
Electronic signature Nov 9, 2020, 14:10
Main contact
Name:
Рождественська Вікторія Григорівна
Phone:
+380573762085
E-mail:
[email protected]
Fax:
—
Information about supplier
Name:
ТОВ "СПЕЦЮРЗАХИСТ"
EDRPOU code:
34953905
Website:
Not indicated
Address:
Україна, 61002, Харківська область, м. Харків, вул. Артема, 20/22
Information about customer
Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ"
EDRPOU code:
02003617
Website:
http://www.hospital.kh.ua
Address:
Україна, 61019, Харківська область, Харків, ВУЛИЦЯ ВРУБЕЛЯ, будинок 42-А